1 February 2025 false No description of principal activity Taxfiler 2024.6 14573011business:PrivateLimitedCompanyLtd2025-02-012026-01-31 145730112025-01-31 145730112025-02-012026-01-31 14573011business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 14573011business:FilletedAccounts2025-02-012026-01-31 145730112026-01-31 14573011business:Director12025-02-012026-01-31 14573011business:Director22025-02-012026-01-31 14573011business:RegisteredOffice2025-02-012026-01-31 145730112025-01-31 14573011core:WithinOneYear2026-01-31 14573011core:WithinOneYear2025-01-31 14573011core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 14573011core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14573011core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 14573011core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14573011core:PreviouslyStatedAmount2026-01-31 14573011core:PreviouslyStatedAmount2025-01-31 14573011business:SmallEntities2025-02-012026-01-31 14573011countries:EnglandWales2025-02-012026-01-31 14573011core:ComputerEquipment2025-02-012026-01-31 14573011core:FurnitureFittings2025-01-31 14573011core:ComputerEquipment2025-01-31 14573011core:FurnitureFittings2025-02-012026-01-31 14573011core:FurnitureFittings2026-01-31 14573011core:ComputerEquipment2026-01-31 145730112024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14573011 (England and Wales)
The Keepsake Circle Ltd Unaudited accounts for the year ended 31 January 2026
The Keepsake Circle Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Keepsake Circle Ltd Company Information for the year ended 31 January 2026
Directors
Kristianne Robinson Angus Powell
Company Number
14573011 (England and Wales)
Registered Office
Waddington Fold House Waddington Street Earby Barnoldswick Lancashire BB18 6QW England
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
- 3 -
The Keepsake Circle Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,147 
2,192 
Current assets
Debtors
5
1,619 
2,876 
Cash at bank and in hand
75 
430 
1,694 
3,306 
Creditors: amounts falling due within one year
6
(1,723)
(5,485)
Net current liabilities
(29)
(2,179)
Net assets
2,118 
13 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,116 
11 
Shareholders' funds
2,118 
13 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Kristianne Robinson Director Company Registration No. 14573011
- 4 -
The Keepsake Circle Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
The Keepsake Circle Ltd is a private company, limited by shares, registered in England and Wales, registration number 14573011. The registered office is Waddington Fold House, Waddington Street, Earby, Barnoldswick, Lancashire, BB18 6QW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
- 
4,849 
4,849 
Additions
541 
1,664 
2,205 
At 31 January 2026
541 
6,513 
7,054 
Depreciation
At 1 February 2025
- 
2,657 
2,657 
Charge for the year
81 
2,169 
2,250 
At 31 January 2026
81 
4,826 
4,907 
Net book value
At 31 January 2026
460 
1,687 
2,147 
At 31 January 2025
- 
2,192 
2,192 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
1,619 
2,876 
- 5 -
The Keepsake Circle Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,621 
5,485 
Accruals
102 
- 
1,723 
5,485 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -